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Benchmark Electronics BHE CN — Effective Income Tax Tax Incentives

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YUMCCN — Effective Income Tax Rate Continuing Operations
6.3%0.0pp
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HLIOCN — Income Tax Reconciliation Tax Credits Other
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HLIOCN — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
0.3%
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HLIOCN — Effective Income Tax Rate Reconciliation Tax Settlements Other
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FBINCN — Income Tax Paid Foreign After Refund Received
$3.73M
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TTMICN — Effective Income Tax Rate Reconciliation Tax Settlements Other
-0.1%

Other financials

Income statement

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Revenue$677.3M+7.2%
Gross profit$69.2M+9.6%
Operating income$21.9M+86.0%
Net income$13.0M+257%
EPS (diluted)$0.36+260%

Balance sheet

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Cash & equivalents$324.9M-8.6%
Total debt$319.3M-19.9%
Total equity$1.1B-0.7%
Total assets$2.1B-1.8%

Cash flow

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Operating cash flow$47.0M+49.3%
CapEx$16.0M+372%
Free cash flow$31.0M+10.3%

Valuation

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Market cap$3.26B+46.0%

Profitability

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Gross margin10.2%0.0pp
Operating margin3.2%-0.5pp
Net margin1.3%-0.7pp
FCF margin5.5%

Returns & leverage

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Return on equity3.1%-1.5pp
Debt / equity0.3×-0.1×
Current ratio2.2×-0.2×

Where this comes from

Reported directly by Benchmark Electronics in its filing.

Tagged under the XBRL concept bhe:EffectiveIncomeTaxTaxIncentives.

The official record: Benchmark Electronics’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Benchmark Electronics's CN — effective income tax tax incentives?
Benchmark Electronics (BHE) reported CN — effective income tax tax incentives of $278K in Q1 2026.
How has Benchmark Electronics's CN — effective income tax tax incentives changed year-over-year?
Benchmark Electronics's CN — effective income tax tax incentives decreased by 39.3% year-over-year, from $458K to $278K.
What does CN — effective income tax tax incentives mean?
Represents the total financial benefit derived from specific income tax incentives or exemptions applicable to the company's operations within the CN geographic segment. This metric reflects the reduction in the effective tax rate achieved through regional fiscal policies or government-granted tax relief programs. It is a key indicator of the tax efficiency of the company's regional footprint.